| Revenue | DKK 3,3M | -8% |
| EBITDA | DKK 106K | -61% |
| Net profit | DKK 5K | -97% |
| Total assets | DKK 8M | -2% |
| Equity | DKK 2,5M | +0% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.343 | 4.381 | 5.180 | 4.471 | 4.787 | 4.670 | 4.195 | 4.014 | 3.027 | 3.989 | 3.151 | 3.624 | 3.331 |
| Staff expenses | -3.740 | -3.481 | -4.456 | -4.068 | -4.514 | -4.323 | -3.981 | -3.982 | -2.943 | -3.524 | -3.284 | -3.349 | -3.225 |
| EBITDA | 603 | 900 | 724 | 403 | 273 | 347 | 213 | 32 | 84 | 465 | -133 | 274 | 106 |
| Depreciation & amort. | -58 | -182 | -209 | -197 | -81 | -0 | -0 | -0 | -0 | -0 | -9 | -12 | -12 |
| EBIT | 545 | 718 | 515 | 205 | 191 | 347 | 213 | 32 | 84 | 465 | -142 | 263 | 94 |
| Net financials | 6 | 147 | 112 | -104 | -45 | -24 | 129 | 15 | -37 | 80 | -83 | -83 | -86 |
| Profit before tax | 551 | 865 | 627 | 101 | 146 | 323 | 342 | 47 | 47 | 545 | -226 | 180 | 8 |
| Tax | 139 | 198 | 165 | 29 | 34 | 74 | 77 | 22 | 11 | 122 | -47 | 42 | 4 |
| Net profit | 412 | 667 | 462 | 72 | 112 | 249 | 265 | 25 | 36 | 422 | -179 | 138 | 5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.066 | 4.722 | 5.101 | 5.641 | 6.500 | 6.218 | 6.579 | 7.440 | 7.661 | 7.692 | 7.799 | 8.174 | 8.035 |
| Equity | 725 | 1.392 | 1.755 | 1.727 | 1.738 | 1.884 | 2.043 | 2.068 | 2.104 | 2.527 | 2.348 | 2.486 | 2.490 |
| Long-term debt | 72 | 110 | 47 | 15 | 0 | 0 | 0 | 0 | 0 | 162 | 0 | 0 | 0 |
| Short-term debt | 4.268 | 3.173 | 3.277 | 3.899 | 4.762 | 4.335 | 4.536 | 5.371 | 5.557 | 5.003 | 5.452 | 5.688 | 5.545 |
| Total debt | 4.340 | 3.283 | 3.324 | 3.914 | 4.762 | 4.335 | 4.536 | 5.371 | 5.557 | 5.165 | 5.452 | 5.688 | 5.545 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Management | Management | 2005 | — | — |
EF Founder | Founder | 2005 | — | — |
CB Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS BRANDENBORG HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Lieberkind | Management | 0 companies |
| Eric Farges | Founder | 0 companies |
| Claus Brandenborg | Management | 0 companies |